DROP-IN CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DROP-IN CENTER INC (EIN 16-1080409)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201201379349300955
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T09:47:48-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL V STEARNS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2415 N TRIPHAMMER RD	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161080409	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DROP-IN CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DROP	NameControl
Phone	6072727117	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	506 1ST STREET	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID R SCOVRONICK	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL STEARNS	Name
Phone	6073301161	Phone
Date Prepared	2012-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVE SCOVORNICK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	390 DECKER RD	AddressLine1
City	NEWFIELD	City
State	NY	State
ZIP Code	14867	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	760092	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DICC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	234169	ContributionsGrantsPriorYear
Contributions Grants Current Year	194213	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	568596	ProgramServiceRevenuePriorYear
Program Service Revenue CY	565823	ProgramServiceRevenueCY
Investment Income Prior Year	123	InvestmentIncomePriorYear
Investment Income Current Year	56	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2072	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	804960	TotalRevenuePriorYear
Total Revenue Current Year	760092	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	603920	SalariesEtcPriorYear
Salaries Etc Current Year	630537	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14651	TotalFundrsngExpCurrentYear
Other Expense Prior Year	173417	OtherExpensePriorYear
Other Expenses Current Year	174911	OtherExpensesCurrentYear
Total Expenses Prior Year	777337	TotalExpensesPriorYear
Total Expenses Current Year	805448	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27623	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-45356	RevenuesLessExpensesCY
Total Assets BOY	1050385	TotalAssetsBOY
Total Assets EOY	968717	TotalAssetsEOY
Total Liabilities BOY	233994	TotalLiabilitiesBOY
Total Liabilities EOY	197682	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	816391	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	771035	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	682878	Expense
Revenue	532314	Revenue
Description	PROVIDED NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS CHILDREN THROUGH 5 YEARS OF AGE.	Description
Total Program Service Expense	682878	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DROP-IN CHILDREN'S CENTER INC	NamePerson
Telephone Number	6072727117	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	506 1ST ST	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
BRENDA PEPE
PRESIDENT	002.50	X	X	0	0	0
JAY GIESEY
TREASURER	000.50	X	X	0	0	0
COURTNEY GRAY
SECRETARY	000.50	X	X	0	0	0
TAMMI BOGOUSCH
TRUSTEE	000.50	X		0	0	0
WILL HARRIS
TRUSTEE	000.50	X		0	0	0
LISA BONTEMPI
TRUSTEE	000.50	X		0	0	0
LAUIRE MILLER
TRUSTEE	000.50	X		0	0	0
DAVID SCOVRONICK
EXECUTIVE DIRECTOR	040.00	X		36157	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36157	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1929	FundraisingEvents
Government Grants	148725	GovernmentGrants
All Other Contributions	43559	AllOtherContributions
Total Contributions	194213	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM PARTICIPANT FEES	624410	532314	532314
CACFP FOOD REIMBURSEMENTS	624410	33509	33509

Field	Value	IRS element (for citing)
Total Program Service Revenue	565823	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	56	TotalRevenueColumn
Exclusion	$56	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	760092	TotalRevenueColumn
Related Or Exempt Function Income	565823	RelatedOrExemptFunctionIncome
Exclusion	$56	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36157	Total
Program Services	7231	ProgramServices
Management And General	21695	ManagementAndGeneral
Fundraising	7231	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	498073	Total
Program Services	436819	ProgramServices
Management And General	57579	ManagementAndGeneral
Fundraising	3675	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49873	Total
Program Services	43390	ProgramServices
Management And General	5981	ManagementAndGeneral
Fundraising	502	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46434	Total
Program Services	40398	ProgramServices
Management And General	5568	ManagementAndGeneral
Fundraising	468	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4607	Total
Program Services	3686	ProgramServices
Management And General	921	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3633	Total
Program Services	858	ProgramServices
Fundraising	2775	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11640	Total
Program Services	5820	ProgramServices
Management And General	5820	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2018	Total
Program Services	672	ProgramServices
Management And General	1346	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27044	Total
Program Services	24300	ProgramServices
Management And General	2699	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2202	Total
Program Services	1504	ProgramServices
Management And General	698	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1967	Total
Program Services	1967	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43866	Total
Program Services	39479	ProgramServices
Management And General	4387	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15748	Total
Program Services	14646	ProgramServices
Management And General	1102	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM FOOD SUPPLIES	51259	51259
ADMIN PROGRAM EDUCATION	10150	10150
MISCELLANEOUS	777	699	78

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	805448	Total
Program Services	682878	ProgramServices
Management And General	107874	ManagementAndGeneral
Fundraising	14651	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	49652	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	70172	BOY
EOY	6230	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9109	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58951	BOY
EOY	35559	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5964	BOY
EOY	5047	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1277238	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	405009	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	906189	BOY
EOY	872229	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1050385	BOY
EOY	968717	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10962	BOY
EOY	10100	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	212969	BOY
EOY	165968	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10063	BOY
EOY	21614	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	233994	BOY
EOY	197682	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	785785	BOY
EOY	740429	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30606	BOY
EOY	30606	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	816391	BOY
EOY	771035	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1050385	BOY
EOY	968717	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-45356	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235930	CurrentTaxYearMinus1Year
Current Tax Year	194213	CurrentTaxYear
Total	1206688	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235930	CurrentTaxYearMinus1Year
Current Tax Year	194213	CurrentTaxYear
Total	1206688	Total

Field	Value	IRS element (for citing)
Public Support Total170	1206688	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123	CurrentTaxYearMinus1Year
Current Tax Year	56	CurrentTaxYear
Total	1855	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	147200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310	CurrentTaxYearMinus1Year
Total	147510	Total

Field	Value	IRS element (for citing)
Total Support	1356053	TotalSupport
Public Support Pertcentage170	0.88990	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 2009-CASUALTY INSURANCE REIMBURSEMENT-147,200 2010-FACILITY GROSS RENT-310	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1151245	OtherCostOrOtherBasis
Depreciation	309510	Depreciation
Book Value	841735	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125993	OtherCostOrOtherBasis
Depreciation	95499	Depreciation
Book Value	30494	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	872229	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AFLA PAYABLE
ACCRUED WAGES	$17,939
PAYROLL TAXES	$3,675

Field	Value	IRS element (for citing)
Total Of Amounts	21614	TotalOfAmounts
Total Revenue	760092	TotalRevenue
Total Expenses	805448	TotalExpenses
Excess Or Deficit For Year	-45356	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-45356	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	760092	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	760092	RevenueSubtotal
Total Revenue Per Form990	760092	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	805448	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	805448	ExpensesSubtotal
Total Expenses Per Form990	805448	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	8B	NORMALLY, MINUTES ARE CONTEMPORANEOUSLY RECORDED FOR COMMITTEE METINGS. HOWEVER, ALL DECISION MAKING AUTHORITY FOR THE ORGANIZATION IS RETAINED BY THE BOARD OF DIRECTORS.
Form 990 Part VI	11B	FORM 990 IS PREPARED IN CONFORMITY TO THE CONTENTS OF THE ANNUAL INDEPENDANT AUDITORS REPORT, WHICH IS COMPLETED, PRESENTED TO THE GOVERNING BODY AND REVIEWED BEFORE THE 990 IS COMPLETED. FORM 990 MAY OR MAY NOT BE PRESENTED TO ALL MEMBERS OF THE GOVERNING BODY AND REVIEWED BY ALLMEMBERS PRIOR TO BEING SUBMITTED TO THE IRS.
Form 990 Part VI	19	REVENUE AND BALANCE SHEET DATA FROM THE INDEPENDENT AUDITORS REPORT AND DESCRIPTIONS OF MANY OF THE ORGANIZATIONS POLICIES ARE PUBLISHED WITHIN THE ORGANIZATIONS ANNUAL REPORT. THE ANNUAL REPORT IS CIRCULATED TO PERSONS DIRECTLY SERVED BY THE ORGANIZATION, POTENTIAL FUNDING SOURCES, REGULATORS AND VARIOUS OTHERS IN THE SURROUNDING COMMUNITY. COPIES OF THE ANNUAL INDEPENDENT AUDITORS REPORT AND OF THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
		Form 990 Part VI Line 8B NORMALLY, MINUTES ARE CONTEMPORANEOUSLY RECORDED FOR COMMITTEE METINGS. HOWEVER, ALL DECISION MAKING AUTHORITY FOR THE ORGANIZATION IS RETAINED BY THE BOARD OF DIRECTORS. Form 990 Part VI Line 11B FORM 990 IS PREPARED IN CONFORMITY TO THE CONTENTS OF THE ANNUAL INDEPENDANT AUDITORS REPORT, WHICH IS COMPLETED, PRESENTED TO THE GOVERNING BODY AND REVIEWED BEFORE THE 990 IS COMPLETED. FORM 990 MAY OR MAY NOT BE PRESENTED TO ALL MEMBERS OF THE GOVERNING BODY AND REVIEWED BY ALLMEMBERS PRIOR TO BEING SUBMITTED TO THE IRS. Form 990 Part VI Line 19 REVENUE AND BALANCE SHEET DATA FROM THE INDEPENDENT AUDITORS REPORT AND DESCRIPTIONS OF MANY OF THE ORGANIZATIONS POLICIES ARE PUBLISHED WITHIN THE ORGANIZATIONS ANNUAL REPORT. THE ANNUAL REPORT IS CIRCULATED TO PERSONS DIRECTLY SERVED BY THE ORGANIZATION, POTENTIAL FUNDING SOURCES, REGULATORS AND VARIOUS OTHERS IN THE SURROUNDING COMMUNITY. COPIES OF THE ANNUAL INDEPENDENT AUDITORS REPORT AND OF THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.

DROP-IN CENTER INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Lobbying FeesForServicesLobbying

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Royalties Royalties

Occupancy Occupancy

Travel Travel

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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